GovChime
IDVOther than small business

IDC (single-award IDV) N0018921DZ007ESG AEROSYSTEMS, INC.

Overview

Award facts

Obligated on orders under this IDV
$42.29M
$42,287,957 across 8 orders
Period of performance
From Nov 9, 2020
Modifications
6
Latest action Apr 17, 2025
Contract type
IDC (single-award IDV)
PIID N0018921DZ007

Description of requirement

P-3 AIRCREW FLIGHT TRAINING FOR THE NAVAL EDUCATION AND TRAINING SECURITY ASSISTANCE FIELD ACTIVITY (NETSAFA)

Dates and value

Award date
Signed on Nov 9, 2020
Ordering period ends
Nov 9, 2025
Ceiling
Ceiling (single-award vehicle): $65,175,792

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTARKE, FL
UEIHZ3MMVMHJC65
CAGE code88Z19
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyESG AEROSYSTEMS, INC.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CHIEF OF NAVAL OPERATIONS

Classification and competition

Classification

Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
International agreement (FAR 6.302-4)IA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0018920RZ026
Solicitation date
Feb 21, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 9, 2020
Latest action
Apr 17, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Feb 14, 2023 — Change order definitizedModification P00003
Actions by type
  • Base award1
  • Other administrative action4
  • Change order definitized2
7 actions recorded, Nov 9, 2020 to Apr 17, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N47039